Vendor and Accounts Payable Forms

Ohio Shared Services strives to provide all of our customers with an exceptional customer service experience, or as we like to call it, Service First. For the convenience of the Ohio business community, please download and complete the forms below and send them to:

Ohio Shared Services Vendor and Accounts Payable Forms

• Authorization Agreement for Direct Deposit of EFT Payments (OBM-1234) (PDF Version)
• IRS Form W-9
• IRS Form W-8ECI
• Direct Deposit Form for Medicaid Providers only (OBM-5678) (PDF Version)
• State Employee Information Form (OBM-3458) (PDF Version)
• Vendor Information Form (OBM-5657) (PDF Version)
• 1099_Correction_Duplicate_Form (OBM-7501) (PDF Version)
• Dear State of Ohio Potential Vendor Letter (OBM-7502) (PDF Version)
• Payment Request Form (OBM-7504) (PDF Version)
• Voucher Modification Request Form (OBM-7506) (PDF Version)

For more information on Ohio Shared Services vendor forms, please submit an inquiry via our contact us page or call 614-338-4781 or 1.877.OHIOSS1 (1.877.644.6771).

Quick Tips

These forms contain macros and may require that you, “Enable active content” via the Security Settings in Microsoft Word. To enable active content in Microsoft 2007:

• Click on the Name of the Form
• Select Open or Save
• Under the Toolbar, you may see the words, “Security Warning. Some active content has been disabled”
• Click Options
• Click Enable This Content

For instructions on enabling active content in earlier versions of Microsoft 2007, please review the help section of Microsoft Word or, download the PDF version of the form. You can e-mail, fax, or mail the form to Ohio Shared Services. For your convenience, contact information is printed on the bottom of every form.

If you experience difficulty using this feature, please contact Ohio Shared Services at 1.614.338.4781 or 1.877.OHIOSS1 (1.877.644.6771).